Our client is currently looking for a skilled Accounts Administrator to join their finance department on a temporary basis. This is a hands-on role ideal for someone who is confident in managing receivables and highly proficient with Microsoft Dynamics. The ideal candidate will thrive in a fast-moving environment, ensuring all financial records and processes are maintained to the highest standard. Primary Duties: * Oversee customer account activities, ensuring invoices are issued accurately and on time. * Manage incoming payments, ensuring proper allocation and performing regular account reconciliations. * Utilise Microsoft Dynamics to maintain up-to-date records of receivables, monitor balances, and generate financial reports. * Proactively follow up on overdue accounts and assist in reducing aged debt. * Maintain and organise financial documents in compliance with internal policies. * Provide support during month-end closing activities and assist colleagues within the finance team as needed. * Handle customer inquiries in a timely and professional manner. * Carry out general financial admin tasks and support with ad-hoc reporting. Key Requirements: * Demonstrated experience in accounts receivable, credit control, or a similar finance role. * Mandatory: Proficiency in Microsoft Dynamics—comfortable using the system for invoicing, allocations, and reporting. * Solid understanding of payment processing, cash allocation, and debt recovery procedures. * Competency in Microsoft Excel and other Office applications. * Strong attention to detail, with the ability to manage competing priorities and meet deadlines independently. * Excellent communication and organisational skills